Billing - post invoice run report

The Post Invoice Run report is a report generated after a billing cycle or invoice run to review the results of all accounts that were invoiced on the selected invoice run.  

It can be run at any time from the Reports menu, Billing and select Billing - Post Invoice Report.

Filters

The Post Invoice Run report can be filtered by invoice run.

Columns

The report includes:

• Opening balances
• Invoice amounts
• Tax amounts
• Prompt payment discount
• Charges
• Adjustments
• Concessions
• Usage
• Days